Civic Intelligence

Coolingcancer

990EZ • Fiscal year 2019 • EIN 46-4024424

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 01, 2020

Organization ProfileCOOLINGCANCER.ORG
815 Waiakamilo RoadHonolulu, HI 96817

(808) 841-7400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

4.2%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,702

Down $1,910 (-29%) from 2018

Net Assets

Down

$4,702

Down $1,910 (-29%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Up

$71,514

Up $2,851 (+4.2%) from 2018

Expenses

Up

$73,424

Up $3,497 (+5.0%) from 2018

Net Income

Down

-$1,910

Down $646 (-51%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2014: $6,802Liabilities 2014: $0Net Assets 2014: $6,8022014Assets 2015: $1,895Net Assets 2015: $1,8952015Assets 2016: $8,945Net Assets 2016: $8,9452016Assets 2017: $7,876Net Assets 2017: $7,8762017Assets 2018: $6,612Net Assets 2018: $6,6122018Assets 2019: $4,702Net Assets 2019: $4,7022019Assets 2020: $12,245Liabilities 2020: $0Net Assets 2020: $12,2452020Assets 2021: $31,986Liabilities 2021: $0Net Assets 2021: $31,9862021Assets 2022: $12,011Liabilities 2022: $0Net Assets 2022: $12,0112022Assets 2023: $4,963Liabilities 2023: $0Net Assets 2023: $4,9632023Assets 2024: $19,597Liabilities 2024: $0Net Assets 2024: $19,5972024

Highlighted filing

2019

Assets$4,702
Liabilities-
Net Assets$4,702
Open 2019 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2014: $37,524Expenses 2014: $30,722Net Income 2014: $6,8022014Revenue 2015: $49,985Expenses 2015: $46,004Net Income 2015: $3,9812015Revenue 2016: $58,308Expenses 2016: $51,258Net Income 2016: $7,0502016Revenue 2017: $61,825Expenses 2017: $62,894Net Income 2017: -$1,0692017Revenue 2018: $68,663Expenses 2018: $69,927Net Income 2018: -$1,2642018Revenue 2019: $71,514Expenses 2019: $73,424Net Income 2019: -$1,9102019Revenue 2020: $10,022Expenses 2020: $2,479Net Income 2020: $7,5432020Revenue 2021: $27,218Expenses 2021: $7,477Net Income 2021: $19,7412021Revenue 2022: $99,470Expenses 2022: $119,445Net Income 2022: -$19,9752022Revenue 2023: $112,242Expenses 2023: $119,290Net Income 2023: -$7,0482023Revenue 2024: $127,704Expenses 2024: $113,070Net Income 2024: $14,6342024

Highlighted filing

2019

Revenue$71,514
Expenses$73,424
Net Income-$1,910
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 1, 2020
Return Version
2019v5.0
Gross Receipts
$130,781
Mission and Program Overview

Mission

To solicit and collect funds for cancer research and support. Donate all monies collected to various cancer related organizations in hawaii.

Program Services

DescriptionGrantsExpenses
SUPPORT CANCER RESEARCH.$72,437$73,423
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW J SANTOSPresidentPT$0--
CHARLIE YOUNGVice Preside-$0--
SHIRLEY C SANTOSTreasurerPT$0--
COREY CORREASecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$101,853$25,520$59,267$-33,747
Total Events$101,853$25,520$59,267$-33,747
Filing and Contact Details

Filer

Filer Name
Coolingcancer
EIN
46-4024424
Phone
8088417400
Address
815 WAIAKAMILO ROAD, HONOLULU, HI 96817

Signing Officer

Name
Shirley C Santos
Title
Treasurer
Phone
8088417400
Signed
2020-03-01
Discuss with paid preparer
Yes

Preparer

Firm
Jay Miyaki CPA LLC
Address
600 QUEEN ST SUITE C-4, HONOLULU, HI 96813-5113
Preparer
Jay Miyaki
Phone
8085221042
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: uh cancer center address: 701 ilalo street suite 600 honolulu, hi 96813 cash contribution: 70,000”

Form 990-ez, Part I, Line 16

“Expenses dcca 50 bank fees 69 miscellaneous -23 total 96”

Form 990-ez, Part III

“To solicit and collect funds for cancer research and support. Donate all monies collected to various cancer related organizations in hawaii.”

Raw XML Appendix163 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHIRLEY SANTOS
IRS990EZ/BooksInCareOfDetail/PhoneNum08085424466
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0815 WAIAKAMILO ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0815 WAIAKAMILO ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096817
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06612
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04702
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0105261
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1910
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0890
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06612
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04702
IRS990EZ/FundraisingGrossIncomeAmt025520
IRS990EZ/GrantsAndSimilarAmountsPaidAmt072438
IRS990EZ/GrossReceiptsAmt0130781
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06612
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04702
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06612
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04702
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREW J SANTOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLIE YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHIRLEY C SANTOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3COREY CORREA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt096
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SOLICIT AND COLLECT FUNDS FOR CANCER RESEARCH AND SUPPORT. DONATE ALL MONIES COLLECTED TO VARIOUS CANCER RELATED ORGANIZATIONS IN HAWAII.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT CANCER RESEARCH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt072437
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073423
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt059267
IRS990EZ/SpecialEventsNetIncomeLossAmt0-33747
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073424
IRS990EZ/TotalProgramServiceExpensesAmt073423
IRS990EZ/TotalRevenueAmt071514
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0COOLINGCANCER.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GOLF TOURNAMENT 155,840
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0105261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt094327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0399497
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025520
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt035000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt036200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt034240
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt050400
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0181360
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66320
IRS990ScheduleA/PublicSupportTotal170Amt0385231
IRS990ScheduleA/SubstantialContributorsTotAmt014266
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0105261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt094327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt081737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035306
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0399497
IRS990ScheduleA/TotalSupportAmt0580857
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt076333
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt076333
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt059267
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0101853
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0101853
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025520
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-33747
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt059267
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt059267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: UH CANCER CENTER ADDRESS: 701 ILALO STREET SUITE 600 HONOLULU, HI 96813 CASH CONTRIBUTION: 70,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES DCCA 50 BANK FEES 69 MISCELLANEOUS -23 TOTAL 96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO SOLICIT AND COLLECT FUNDS FOR CANCER RESEARCH AND SUPPORT. DONATE ALL MONIES COLLECTED TO VARIOUS CANCER RELATED ORGANIZATIONS IN HAWAII.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY C SANTOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08088417400
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COOLINGCANCER
ReturnHeader/Filer/BusinessNameControlTxt0COOL
ReturnHeader/Filer/EIN0464024424
ReturnHeader/Filer/PhoneNum08088417400
ReturnHeader/Filer/USAddress/AddressLine1Txt0815 WAIAKAMILO ROAD
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096817
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CFE587330D943B4DC1049FE67D4C3F787F6EBDA8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId034EA81C6DFBB094A53942BE4716DF1FD5D84D555
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-03-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:45:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262451631
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAY MIYAKI CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 QUEEN ST SUITE C-4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0968135113
ReturnHeader/PreparerPersonGrp/PhoneNum08085221042
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY MIYAKI
ReturnHeader/ReturnTs02020-03-20T18:45:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,702
Liabilities
-
Net assets
$4,702
Revenue
$71,514
Expenses
$73,424
Net income
-$1,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.28$1.13$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.12$1.19$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.99$1.19$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.27$0.07$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.10$0.02$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.72$0.73$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.69$0.70$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.62$0.63$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.58$0.51$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.50$0.46$0.04
2014Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.38$0.31$0.07